Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 400,741 | 02/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,500 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,139 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:58 AM. |